Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,949 | Select activity nature | 29/02/2020 | OWN/2019-20/C/9 | 17 | |||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,532 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 180 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 180 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 11 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:54 AM. |